Dear experts

my query is if a service tax bill is issued by service provider and he show 12.36% service tax in bill, his turn over is less than 10 lac in previous year and current year also , is he need to deposit service tax or apply 10 lac limit rule and no need to deposit same received tax

thanks in advance

Dear Members

Consider the following two cases:

Case 1

Date of completion of service 1-4-13
Date of Invoice 10-4-13
Date of receipt of payment 7-4-13


Case 2

Date of completion of service 1-5-13
Date of Invoice 10-5-13
Date of receipt of payment 20-4-13


My questions

1. What date the service tax will be attracted in above cases as per Point of Taxation Rules?

2. What shall be entries in books of both Service Provider and Service Receiver in both above cases?

3. What is advance? Is it when we receive money before the date of invoice as in case 1 OR is it when we receive money both before the date of invoice as well as completion of service as in case 2?


Thanks

Shivani

shivaniadream@gmail.com

I need guidance on whether mountain climbing/ river crossing/trekking activities can be considered as service. If yes, do they attract tax and under which category.

Sir/Madam
we are in construction business having a partnership firm.
We have paid fees to advocate for legal consultancy.
whether service tax is payable under reverse charge on fees paid to advocate, as in book it is said that service received by an business entity, receiver of service need to pay service tax.
what if during current financial year we are not going to book any sale amount by transferring all exp. to WIP.(as business entity having turnover above 10 lakh need to pay service tax)
please guide on the same

OUR IS PVT LTD COMPANY. THE ENTITY WHO SUPPLIES MAN POWER TO US IS A FIRM. THE FIRM IS CHARGING 100% SERVICE TAX ON THEIR BILL.
IS THIS ALLOWED IF THEY CHARGE 100% AND PAY TO SERVICE TAX DEPT. OR ELSE IS IT COMPULSORY THAT THEY CHARGE 25% AND REST 75% IS TO BE PAID BY US ?

service tax to be charged on what amount if we are availing SSP exemption and taxable services of last year is above 10 lacs. ? service tax to be charged on amount above 10 lacs or whole amount ?

Hi, seniors..
during vouching of journal voucher of co. i come to know that, in one of a bill of taxi co. bill is in the name of employee and co. has reimbursed him this charges and co. said as bill is in the name of employee reverse charge is not applicable. do contention of co. is right?

whether credit of this reverse charge will be admissible... thank you...

Dear Sir,


In case of Security Services reverse charge is applicable. what should be done if the service provider sends the invoice with 100% service tax. What should the Service receiver should do?


If the Service receiver pays 100% of service tax leived on the bill. then does it releases the liability of the service receiver under reverse charge mechanism.


Please kindly send me the details

what is the logic behind reverse charge under service tax

we have a manufacturing unit.Everyday a few individual truck owners are carrying and delivery the materials and they do not have the consignment note and collecting freight monthly basis.Does the truck owners will come under the Service Tax net (GTA) and whether they are eligible to charge service tax. please explain in detail note.